Expense Templates Project vs Non Project
SummaryExpense Templates Project vs Non Project
I need to define expense templates for Canada and US BUs. Within that I have to define projects vs non project templates for the same expense types. For example Airfare can be charged to a project for it may not be. What is the right process.
Do I need to define expense types twice (one for Project related and one for Non project related)?
Can I enable project related attributes on expense type and still use the expense type in a non project template?
Appreciate any documentation and help